| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,766,944.54 | 84,463,405.06 | 66,946,027.21 | 128,555,262.00 | 364,446,452.73 | 390,934,598.82 | 341,697,987.61 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,565,522.54 | 276,122,636.08 | 283,374,822.42 | 389,856,359.32 | 408,596,586.14 | 413,247,007.00 | 230,876,017.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,050,406.43 | 43,116,763.95 | 10,968,640.12 | 43,055,916.66 | 7,000,751.48 | 5,695,345.49 | 2,540,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,515,116.11 | 233,005,872.13 | 272,406,182.30 | 346,800,442.66 | 401,595,834.66 | 407,551,661.51 | 228,336,017.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,693,687.79 | 38,328,680.16 | 47,285,017.76 | 27,861,158.73 | 80,540,680.65 | 84,127,536.12 | 42,412,095.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,892,405.65 | 20,872,558.89 | 27,850,354.13 | 27,609,881.40 | 95,608,164.64 | 69,006,809.46 | 69,531,676.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,881,933.37 | 301,745,234.22 | 218,130,949.31 | 169,753,954.14 | 117,153,577.28 | 38,724,082.23 | 93,445,750.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,012,052.62 | 155,028,343.61 | 132,192,321.98 | 133,209,733.15 | 191,558,187.35 | 87,848,201.44 | 71,036,475.66 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,665,739.35 | 24,445,144.57 | 24,445,144.57 | 35,335,144.57 | 15,746,050.38 | 15,746,050.38 | 15,746,050.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,048,741.13 | 106,309,625.97 | 100,261,501.25 | 84,352,364.58 | 61,792,232.85 | 49,160,888.61 | 48,382,828.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,655,021.99 | 1,011,035,628.56 | 916,486,138.63 | 1,004,132,090.04 | 1,335,441,932.02 | 1,148,795,174.06 | 913,128,883.12 |
| 非流动资产： | |||||||||||
| 长期应收款(元) | - | - | - | - | 17,639,145.13 | 17,639,145.13 | 17,639,145.13 | 17,639,145.13 | 34,304,884.48 | 34,304,884.48 | 34,304,884.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,712,398.69 | 251,448,804.15 | 248,693,658.11 | 245,156,769.56 | 246,754,167.49 | 242,133,413.80 | 238,186,715.23 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 | 29,706,202.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,550.63 | 4,409,934.66 | 4,428,318.69 | 4,446,702.72 | 4,465,086.75 | 4,483,470.78 | 4,501,854.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,755,455.95 | 999,892,389.36 | 1,003,744,572.48 | 1,022,607,706.18 | 563,298,619.67 | 216,462,415.70 | 149,530,002.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,731,590.70 | 147,048,474.03 | 133,685,000.51 | 132,273,422.07 | 261,253,468.79 | 481,991,218.90 | 263,251,524.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,245.52 | 9,872,054.83 | 9,385,060.12 | 10,430,665.84 | 5,175,388.35 | 6,158,170.35 | 6,618,340.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,609,383.67 | 126,340,132.59 | 116,992,960.87 | 117,776,856.90 | 118,634,433.50 | 234,273,882.85 | 236,207,214.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,453.00 | 5,361,826.01 | 5,984,009.46 | 7,073,710.46 | 9,292,119.60 | 10,282,770.60 | 9,025,005.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,021,686.78 | 84,474,573.59 | 62,665,871.25 | 52,855,901.93 | 18,320,515.34 | 13,920,733.60 | 7,824,682.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,577,227.55 | 608,600,707.05 | 618,464,518.16 | 588,734,014.43 | 669,797,495.74 | 604,158,702.26 | 560,869,600.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,063,340.25 | 2,284,794,244.03 | 2,251,389,317.41 | 2,228,701,097.85 | 1,961,002,382.34 | 1,877,875,865.95 | 1,540,026,027.30 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 | 3,232,833,187.89 | 3,296,444,314.36 | 3,026,671,040.01 | 2,453,154,910.42 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,045,750.00 | 89,224,750.00 | 89,112,375.00 | 89,140,708.33 | 125,280,693.68 | 43,007,777.78 | 103,010,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,931,140.64 | 1,051,737,493.42 | 960,788,756.92 | 1,006,124,206.24 | 959,098,464.24 | 804,755,711.15 | 450,208,101.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,735,263.75 | 43,530,170.98 | 42,721,637.02 | 55,483,581.34 | 293,948,236.99 | 268,253,942.77 | 151,336,948.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,195,876.89 | 1,008,207,322.44 | 918,067,119.90 | 950,640,624.90 | 665,150,227.25 | 536,501,768.38 | 298,871,153.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 28,571.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,375,081.39 | 19,220,395.38 | 72,694,713.26 | 45,630,323.36 | 19,193,652.72 | 19,539,649.18 | 28,894,036.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,121,312.22 | 35,542,790.13 | 25,531,830.94 | 23,794,547.28 | 16,612,344.77 | 14,600,151.70 | 7,484,482.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,204,023.78 | 5,018,521.64 | 3,823,041.28 | 12,922,646.88 | 39,684,835.39 | 7,957,223.62 | 8,399,516.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,013,574.98 | 412,729,286.27 | 376,277,736.53 | 304,587,074.40 | 469,460,851.97 | 530,872,899.98 | 343,903,929.90 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,504,941.98 | 11,076,508.95 | 18,683,399.85 | 18,840,332.67 | 15,616,543.60 | 16,147,716.26 | 15,616,543.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,383,252.06 | 244,996,022.83 | 115,169,245.01 | 192,847,149.62 | 66,809,791.44 | 132,064,239.11 | 80,769,115.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,579,077.05 | 1,869,545,768.62 | 1,662,081,098.79 | 1,693,886,988.78 | 1,711,757,177.81 | 1,568,945,368.78 | 1,038,314,297.41 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,720,000.00 | 98,770,000.00 | 98,770,000.00 | 88,770,000.00 | 96,520,000.00 | 96,520,000.00 | 104,270,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,175.10 | 8,593,588.20 | 7,197,091.63 | 7,728,584.18 | 4,074,623.89 | 4,375,907.10 | 4,589,849.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 28,580,595.99 | - | 27,144,656.90 | - | 23,164,542.15 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,059,870.95 | - | 20,207,549.20 | - | 53,646,542.15 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,502.66 | 839,018.69 | 789,928.26 | 572,205.81 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,291,434.09 | 61,678,100.12 | 58,491,953.34 | 27,399,103.34 | 27,206,720.00 | 27,262,670.00 | 12,118,620.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,979,084.11 | 13,671,023.08 | 21,810,300.60 | 17,958,021.46 | 3,916,444.11 | 3,916,444.11 | - |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 31,769,058.16 | 32,085,860.03 | 32,085,860.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,076,066.91 | 212,132,326.08 | 207,266,823.03 | 169,572,571.69 | 217,133,388.31 | 187,325,423.39 | 153,064,329.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,655,143.96 | 2,081,678,094.70 | 1,869,347,921.82 | 1,863,459,560.47 | 1,928,890,566.12 | 1,756,270,792.17 | 1,191,378,626.68 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 | 642,857,142.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,699,215.44 | 391,502,715.10 | 387,494,500.42 | 384,271,798.78 | 395,260,843.38 | 393,833,595.02 | 393,643,984.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 17,559,672.89 | 36,798,232.89 | 43,004,972.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,266.13 | 140,532.44 | 134,325.44 | 131,925.92 | 150,966.58 | 34,461.26 | -6,291.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 | 47,672,869.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -242,499,685.80 | -199,569,388.55 | -138,906,272.37 | -90,125,465.99 | -3,299,901.88 | -15,875,439.77 | -9,494,500.28 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,346,807.56 | 844,603,870.78 | 901,252,565.28 | 946,808,270.50 | 1,065,082,246.98 | 1,031,724,395.41 | 1,031,668,231.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,716,410.72 | 369,547,907.11 | 397,274,968.93 | 422,565,356.92 | 302,471,501.26 | 238,675,852.43 | 230,108,051.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,063,218.28 | 1,214,151,777.89 | 1,298,527,534.21 | 1,369,373,627.42 | 1,367,553,748.24 | 1,270,400,247.84 | 1,261,776,283.74 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,718,362.24 | 3,295,829,872.59 | 3,167,875,456.03 | 3,232,833,187.89 | 3,296,444,314.36 | 3,026,671,040.01 | 2,453,154,910.42 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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